Notes
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
| Issue Date | Entity | Report No | Report Title | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date |
|---|---|---|---|---|---|---|
| UNAMI | 2025/047 | Audit of security planning and implementation during the United Nations Assistance Mission for Iraq’s transition and liquidation | 3 | 0 | Withheld | |
| UNHCR | 2025/046 | Audit of operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 10 | 0 | Open Document | |
| DMSPC, DOS, UNISFA | 2025/045 | Audit of the Smart Camp and Unite Field Remote Infrastructure Monitoring programme at the United Nations Interim Security Force for Abyei | 5 | 0 | Withheld | |
| UNAMA | 2025/044 | Audit of procurement activities and contract management in the United Nations Assistance Mission in Afghanistan | 5 | 0 | Open Document | |
| UNMISS | 2025/043 | Audit of recruitment and use of individual contractors in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| UNOG | 2025/042 | Audit of the arrangements for provision of administrative services by the United Nations Office at Geneva | 9 | 0 | Open Document | |
| DMSPC | 2025/040 | Audit of implementation and use of the Umoja Strategic Planning, Budgeting and Performance Management solution | 5 | 0 | Open Document | |
| UNON | 2025/041 | Audit of phase 3 of replacement of blocks A to J construction activities at the United Nations Office at Nairobi | 2 | 0 | Open Document | |
| UNOV | 2025/039 | Audit of safety and security at the United Nations Office at Vienna | 10 | 0 | Withheld | |
| DMSPC, DOS, OLA | 2025/038 | Audit of the arbitration process associated with the capital master plan project in the United Nations Headquarters | 3 | 0 | Withheld |